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VETERANS YOGA PROJECT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
VETERANS YOGA PROJECT (EIN 45-3606064)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-03
IRS object ID
201822769349301657
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-03T18:00:21-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330783700PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PDM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13460 TORRANCE BLVD STE 200AddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90503ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453606064EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VETERANS YOGA PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVETEBusinessNameControlTxt
Phone2039369642PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6472AddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL J LIBBYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2039369642PhoneNum
Signature2018-10-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY P BOZANIC CPAPreparerPersonNm
PTINP01314417PTIN
Phone3105404118PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDANIEL J LIBBYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6472AddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$291,711GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VETERANSYOGAPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSUPPORT THE RECOVERY AND RESILIENCE AMONG OUR VETERANS, FAMILIES, AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$196,452PYContributionsGrantsAmt
CY Contributions Grants$184,380CYContributionsGrantsAmt
PY Program Service Revenue$90,878PYProgramServiceRevenueAmt
CY Program Service Revenue$103,312CYProgramServiceRevenueAmt
PY Investment Income$2,604PYInvestmentIncomeAmt
CY Investment Income$55CYInvestmentIncomeAmt
PY Other Revenue$14,256PYOtherRevenueAmt
CY Other Revenue-$68CYOtherRevenueAmt
PY Total Revenue$304,190PYTotalRevenueAmt
CY Total Revenue$287,679CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,740CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$73,550PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$88,723CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,075CYTotalFundraisingExpenseAmt
PY Other Expenses$98,242PYOtherExpensesAmt
CY Other Expenses$188,443CYOtherExpensesAmt
PY Total Expenses$171,792PYTotalExpensesAmt
CY Total Expenses$280,906CYTotalExpensesAmt
PY Revenues Less Expenses$132,398PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,773CYRevenuesLessExpensesAmt
Total Assets BOY$178,382TotalAssetsBOYAmt
Total Assets EOY$215,579TotalAssetsEOYAmt
Total Liabilities BOY$8,244TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,666TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$170,138NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$176,913NetAssetsOrFundBalancesEOYAmt
MissionSUPPORT THE RECOVERY AND RESILIENCE AMONG OUR VETERANS, FAMILIES, AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$212,837ExpenseAmt
Grant$3,740GrantAmt
Revenue$103,312RevenueAmt
DescVETERANS YOGA PROJECT TRAINED YOGA INSTRUCTORS WORK IN PARTNERSHIP WITH VETERANS, ACTIVE DUTY PERSONNEL, STUDENT VETERANS ORGANIZATIONS, AND OTHER NON-PROFITS TO TEACH OVER 100 FREE YOGA CLASSES EACH WEEK FOR VETERANS AND THEIR FAMILIES. WE PROVIDE SUPPORT TO ALL VETERANS, FROM THOSE STRUGGLING WITH SEVERE SYMPTOMS, AND TO THOSE WHO SIMPLY WANT TO GIVE BACK TO OTHERS. WE ALSO PROVIDE MULTI-DAY RETREATS, AND OFFER ADVANCED TRAINING IN MINDFULNESS RESILIENCE FOR YOGA INSTRUCTORS AND HEALTHCARE PROFESSIONALS.Desc
Total Program Service Expenses$212,837TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIEL J LIBBYPersonNm
Phone2039369642PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6472AddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEBRA JEANNETTE E-RYT 500
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
KRISTINE RINGLER RYT 200
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
SEAN SILVERA RYT 200
BOARD MEMBER2.00Yes (X)$0$0$0
BHARTI TEMKIN PHD
TREASURER3.00Yes (X)Yes (X)$0$0$0
LAUREN ZAPF EDD LPC
SECRETARY3.00Yes (X)Yes (X)$0$0$0
PERRY CHATTLER RYT 200
BOARD MEMBER5.00Yes (X)$0$0$0
CHRISTIAN ALLAIRE
BOARD MEMBER2.00Yes (X)$0$0$0
DANIEL LIBBY
EXECUTIVE DIRECTOR40.00Yes (X)$83,445$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,445TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$184,380AllOtherContributionsAmt
Total Contributions$184,380TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES900099$100,737$100,737
RESEACH AND CONSULTIN900099$2,500$2,500
OTHER REVENUE900099$75$75
FieldValueIRS element (for citing)
Total Program Service Revenue$103,312TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55TotalRevenueColumnAmt
Exclusion$55ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,964GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,032CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$68TotalRevenueColumnAmt
Related Or Exempt Func Income-$68RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$287,679TotalRevenueColumnAmt
Related Or Exempt Func Income$103,244RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$55ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,740TotalAmt
Program Services$3,740ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,445TotalAmt
Program Services$66,756ProgramServicesAmt
Management And General$16,689ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,278TotalAmt
Program Services$4,222ProgramServicesAmt
Management And General$1,056ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$7,372TotalAmt
Program Services$5,898ProgramServicesAmt
Management And General$1,474ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Management And General$250ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,446TotalAmt
Management And General$2,446ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$123,925TotalAmt
Program Services$104,550ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt
Fundraising$19,075FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,063TotalAmt
Management And General$1,063ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,558TotalAmt
Program Services$4,071ProgramServicesAmt
Management And General$15,487ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,874TotalAmt
Management And General$4,874ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,876TotalAmt
Program Services$11,477ProgramServicesAmt
Management And General$1,399ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,956TotalAmt
Management And General$3,956ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CLASS EXPENSES AND SUPP$11,064$11,064
YOGA EXHIBITS AND SHOWS$1,059$1,059

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$280,906TotalAmt
Program Services$212,837ProgramServicesAmt
Management And General$48,994ManagementAndGeneralAmt
Fundraising$19,075FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$147,916BOYAmt
EOY$201,937EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,466BOYAmt
EOY$10,686EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,131EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$825EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$178,382BOYAmt
EOY$215,579EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,244BOYAmt
EOY$22,829EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$15,837EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,244BOYAmt
EOY$38,666EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$170,138BOYAmt
EOY$176,913EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$170,138BOYAmt
EOY$176,913EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$178,382BOYAmt
EOY$215,579EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,773ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,452CurrentTaxYearMinus1YearAmt
Current Tax Year$188,930CurrentTaxYearAmt
Total$696,596TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,477CurrentTaxYearMinus1YearAmt
Current Tax Year$106,601CurrentTaxYearAmt
Total$201,036TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$289,929CurrentTaxYearMinus1YearAmt
Current Tax Year$295,531CurrentTaxYearAmt
Total$897,632TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$6,740CurrentTaxYearAmt
Total$6,740TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$6,740CurrentTaxYearAmt
Total$6,740TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$890,892PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$55CurrentTaxYearAmt
Total$66TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$55CurrentTaxYearAmt
Total$66TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14,256CurrentTaxYearMinus1YearAmt
Current Tax Year$75CurrentTaxYearAmt
Total$14,331TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304,190CurrentTaxYearMinus1YearAmt
Current Tax Year$295,661CurrentTaxYearAmt
Total$912,029TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97680PublicSupportCY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. QUARTERLY BOARD MEETING INCLUDE A REQUEST FOR FULL DISCLOSURE OF A CONFLICT OF INTEREST. BOARD MEMEBRS RECUSE THEMSELVES OF ANY ACTION WHERE THERE IS A REAL OR PERCEIVED CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15AIN ACCORDANCE WITH THE BOD POLICY NUMBER #104, "BOARD APPROVAL OF COMPENSATION", THE VYP BOD CREATED AN EXECUTIVE COMPENSATION COMMITTEE. THIS COMMITTEE'S REVIEW PROCESS INCLUDED A COMPARABILITY STUDY OF PAY OF ED'S OF NONPROFITS USING WEBSITE RESOURCES FOR SALARY COMPENSATION INCLUDING CHARITY NAVIGATOR AND THE COUNCIL OF NONPROFITS. THE EXECUTIVE COMPENSATION COMMITTEE HELD FOUR MEETINGS, THE MINUTES OF WHICH ARE SAVED IN THE ORGANIZATIONAL DROPBOX. THE COMMITTEE MADE THE COMPENSATION RECOMMENDATION TO THE BOD WHO UNANIMOUSLY VOTED FOR THE COMPENSATION AS SUBSTANTIATED IN THE BOD MEETING EMAIL VOTE DATED: 10.9.2017.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S DOCUMENTS ARE ON ANOTHER'S WEBSITES OR AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 14,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,958. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,075. TOTAL EXPENSES 19,075. PROGRAM CONTRACTED EXPENSES: PROGRAM SERVICE EXPENSES 11,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,197. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. 200 HOUR TRAINING: PROGRAM SERVICE EXPENSES 1,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,614. COMMISSION - HOSTING FACILITIES: PROGRAM SERVICE EXPENSES 39,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,556. YOGA TEACHING FEES: PROGRAM SERVICE EXPENSES 37,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,225.

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